Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 176
Message text: A billing order can neither be deleted nor reconstructed
When you create or reverse a move-in, or when you chnage the move-in
date, the period of time over which an installation remains vacant
changes. In this case, it means that a periodic billing order in the
period that was changed must either be deleted or restructured.
However,the necessary action cannot be performed by the system.
The system cannot process the move-in.
Note the information in the next message and correct the error
accordingly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EMV176
- A billing order can neither be deleted nor reconstructed ?The SAP error message EMV176, which states "A billing order can neither be deleted nor reconstructed," typically occurs in the context of billing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with the billing order that prevents it from being deleted or reconstructed. Causes: Billing Order Status: The billing order may be in a status that does not allow for deletion or reconstruction. For example, if the billing order has already been processed or is in a completed state, it cannot be modified. Dependencies: There may be dependencies on the billing order, such as linked documents or transactions that prevent it from being deleted. Data Integrity Issues: There could be data integrity issues or inconsistencies in the billing order that prevent the system from processing the deletion or reconstruction. Authorization Issues: The user may not have the
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